Muster Roll No. : 1306	Date From : 09/11/2015    Date To : 10/11/2015	Sanction No. : 00078    Sanction Date : 17/08/2015
Work Code : 2420009025/IF/10120086	Work Name : CONST. OF IAY HOUSE OF ABHIMANYU SETHY.

Measurement Book Detail

MB NO.  04        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ananda Das(Father) OR-20-009-025-003/38360 OTHER Billipada P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008325 Credited 30/11/2015   2 LAKHMIDHARA DAS PRADHAN OR-20-009-025-003/36061 OTHER Billipada P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008325 Credited 30/11/2015   3 BICHITRANANDA DAS OR-20-009-025-003/11069 OTHER Billipada P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008325 Credited 30/11/2015   4 SOMYARANJAN DAS(Self) OR-20-009-025-003/38456 OTHER Billipada P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008325 Credited 30/11/2015   5 ABHIMANUE SETHI OR-20-009-025-003/11095 SC Billipada P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008325 Credited 30/11/2015   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 348 Amount Paid ST 0 Amount Paid Other 1392

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10